S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-007-002/845 (KANJIA)
|
3401011000NRG24Z150920231070337
|
15/09/2023
|
Jaora Oraon
|
3401011WL062648
|
Jaora Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Jaora Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/965 (NAGRA)
|
3401011000NRG24Z150920231071504
|
15/09/2023
|
Jeba Parween
|
3401011WL062714
|
Jeba Parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Jeba Parween
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/589 (KANJIA)
|
3401011000NRG24Z150920231071178
|
15/09/2023
|
BIRENDRA KHALKHO
|
3401011WL062702
|
BIRENDRA KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/09/2023
|
|
S81442755
|
|
BIRENDRA KHALKHO
|
()
|
4
|
MANDAR
|
JH-01-011-007-001/65 (KANJIA)
|
3401011000NRG24Z150920231071180
|
15/09/2023
|
Sangita Devi
|
3401011WL062702
|
Sangita Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Sangita Devi
|
()
|
5
|
MANDAR
|
JH-01-011-007-002/894 (KANJIA)
|
3401011000NRG24Z150920231070343
|
15/09/2023
|
SITAMUNI DEVI
|
3401011WL062648
|
SITAMUNI DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SITAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|